How To Fix FZ760 - IDOcs were generated for the following entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 760

• Message text: IDOcs were generated for the following entries

What causes this issue?

A payment IDoc is created for each individual payment. The
configuration settings governing this are made in the table containing
the EDI-compatible house banks and payment methods.

System Response

The house banks and payment methods in question are displayed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ760 - IDOcs were generated for the following entries ?

  The SAP error message FZ760 indicates that IDocs (Intermediate Documents) were generated for certain entries, but it typically suggests that there may be an issue with the processing of these IDocs. This message is often related to the financial module, particularly in the context of document posting or data transfer processes.
  Cause:
  
  IDoc Generation Issues: The IDocs may have been generated due to errors in the data being processed, such as missing or incorrect information.
  Configuration Problems: There may be issues with the configuration of the IDoc processing, such as incorrect settings in the partner profiles or message types.
  Data Inconsistencies: The data being sent to the IDoc may not meet the required format or validation rules, leading to errors during processing.
  System Errors: There could be underlying system issues, such as connectivity problems or resource limitations.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to monitor the status of the generated IDocs. Look for any errors or warnings associated with the IDocs.
  Analyze Error Messages: Review the error messages associated with the IDocs to identify specific issues that need to be addressed.
  Correct Data Issues: If the IDocs were generated due to data inconsistencies, correct the underlying data in the source system and reprocess the IDocs.
  Review Configuration: Ensure that the IDoc configuration (partner profiles, message types, etc.) is set up correctly. Make adjustments as necessary.
  Reprocess IDocs: If the issues have been resolved, you can reprocess the IDocs using transaction code BD87 or similar.
  Consult Documentation: Refer to SAP documentation or support notes related to IDoc processing for additional troubleshooting steps.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types being used in your process, as different types may have different requirements and configurations.
  Transaction Codes: Common transaction codes for IDoc processing include:
  
  WE02: Display IDoc
  WE05: IDoc List
  BD87: Reprocess IDocs
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific IDoc type or error message.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the FZ760 error message and implement a solution to resolve it.